Property, Plant & Equipment
33,763 GBP2025-03-31
34,015 GBP2024-03-31
Debtors
13,128 GBP2025-03-31
10,277 GBP2024-03-31
Cash at bank and in hand
8,902 GBP2025-03-31
24,440 GBP2024-03-31
Current Assets
22,030 GBP2025-03-31
34,717 GBP2024-03-31
Net Current Assets/Liabilities
5,104 GBP2025-03-31
6,905 GBP2024-03-31
Total Assets Less Current Liabilities
38,867 GBP2025-03-31
40,920 GBP2024-03-31
Net Assets/Liabilities
38,867 GBP2025-03-31
40,920 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,610 GBP2025-03-31
4,610 GBP2024-03-31
Plant and equipment
13,206 GBP2025-03-31
13,206 GBP2024-03-31
Vehicles
94,755 GBP2025-03-31
85,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,571 GBP2025-03-31
103,171 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-18,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,491 GBP2025-03-31
3,294 GBP2024-03-31
Plant and equipment
11,523 GBP2025-03-31
11,226 GBP2024-03-31
Vehicles
63,794 GBP2025-03-31
54,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,808 GBP2025-03-31
69,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
197 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
297 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,119 GBP2025-03-31
1,316 GBP2024-03-31
Plant and equipment
1,683 GBP2025-03-31
1,980 GBP2024-03-31
Vehicles
30,961 GBP2025-03-31
30,719 GBP2024-03-31
Trade Debtors/Trade Receivables
4,104 GBP2025-03-31
6,249 GBP2024-03-31
Other Debtors
9,024 GBP2025-03-31
4,028 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214 GBP2025-03-31
711 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
600 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,712 GBP2025-03-31
26,501 GBP2024-03-31